Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Monash College
Purchase Order Number - PON016126
Invoice No:4010
Invoice Date:01-12-2023
Due Date:15-12-2023
Invoice Amount:$3,972.88
Job# Car Type Description Fare Extras Total
139706 Sedan NG 7:00 AM 31-10-2023 Miss Jialing Min (ID 33398356)
Melbourne -- to --> MEL Airport
Notes: 22.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$144.00 $16.26 $160.26
139707 Van 7:30 PM 01-11-2023 Mr Jinxuan Ding (ID 33005494)
Melbourne -- to --> MEL Airport
Notes: 22.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$266.00 $16.26 $282.26
139708 7:30 PM 01-11-2023 Miss Yanwen Su (ID 33078556)
Melbourne -- to --> MEL Airport
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
139736 Van 10:35 AM 03-11-2023 Mr Patrick Ashe (ID )
Docklands -- to --> Melbourne
Notes: 58 minutes waiting at 750 Collins St
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Waiting Time: $135.00
Pax No. 6 Lug No. 3
$222.00 $151.26 $373.26
139750 Van 2:00 PM 04-11-2023 Mr Patrick Ashe (ID )
Melbourne -- to --> 2nd PICKUP-DROP OFF
Melbourne Melbourne
Notes: 14:00 pick up 14:15 dropped off at Swanston St 14:15-15:30 on hold 15:30-15:40 dropped back Parking$12
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Parking: $12.00
Waiting Time: $175.50
Pax No. 2 Lug No. 8
$222.00 $203.76 $425.76
139743 Van 9:30 AM 06-11-2023 Mr Patrick Ashe (ID )
Melbourne -- to --> Glen Waverley
Notes: 25.2k* 9:30 pick up** 10:10 arrived to 388 Springvale road Glen Waverly** 10:20 to coffee shop** 10:30 back to 388 Springvale Road
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Extra Drop/Pickup: $20.00
Waiting Time: $11.70
Pax No. 4 Lug No. 0
$266.00 $47.96 $313.96
139751 Van 10:00 AM 06-11-2023 Mr Patrick Ashe (ID )
Docklands -- to --> Glen Waverley
Notes: 5 students, 2 of the students didn't come. Driver waited till 10.23. 25k.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Waiting Time: $53.82
Pax No. 5 Lug No. 0
$266.00 $70.08 $336.08
139752 Van 12:00 PM 06-11-2023 Mr Patrick Ashe (ID )
Glen Waverley -- to --> Docklands
Notes: 4 students arrived at 11am, left 12pm
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Waiting Time: $140.40
Pax No. 4 Lug No. 0
$266.00 $156.66 $422.66
139742 Van 12:30 PM 06-11-2023 Mr Patrick Ashe (ID )
Glen Waverley -- to --> Melbourne
Notes: Arrived 10:30* waited till 11:57 11:57~12:48 to 360 Bourke Street, Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Waiting Time: $203.58
Pax No. 4 Lug No. 0
$266.00 $219.84 $485.84
139770 Sedan NG 12:00 PM 09-11-2023 Mr Qiu (ID )
Melbourne -- to --> Monash University
Notes: 24.2km* Kate asked driver to wait at the campus until they were ready to leave for the service. Waited between 12:45 and 14:35 at the campus.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Waiting Time: $143.00
Pax No. 3 Lug No. 0
$144.00 $159.26 $303.26
139771 Sedan NG 2:35 PM 09-11-2023 Mr Qiu (ID )
Monash University -- to --> 2nd PICKUP-DROP OFF
Glen Waverley Melbourne
Notes: 32.2km* Waited between 14:45 and 15:10 at funeral home.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Extra Drop/Pickup: $20.00
Waiting Time: $32.50
Pax No. 4 Lug No. 0
$160.00 $68.76 $228.76
139779 Sedan NG 10:30 AM 10-11-2023 Mr Qiu (ID )
Melbourne -- to --> Footscray
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 3 Lug No. 0
$120.00 $16.26 $136.26
139780 Sedan NG 12:30 PM 10-11-2023 Mr Qiu (ID )
Footscray -- to --> Melbourne
Notes: Waited at Heavenly Queen Temple from 10:50 to 12:30.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Waiting Time: $130.00
Pax No. 3 Lug No. 0
$120.00 $146.26 $266.26
139781 Van 6:00 PM 13-11-2023 Mr Qiu (ID )
Melbourne -- to --> MEL Airport
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 3 Lug No. 7
$222.00 $16.26 $238.26
TOTALS $3,972.88











This invoice includes a total GST of $361.17.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 4010
Total Invoice Amount $3,972.88
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4010"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011